Tax Account 017-101-08

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Owners

SWAIN, DOWAIN L II & MAXEEN M
P O BOX 92
SILVER SPRINGS, NV 89429-0000

SWAIN, MAXEEN M

Account Summary

Account ID	017-101-08
Account Type	Real Estate
Location	2745 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-101-08

Account Type

Real Estate

Location

2745 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.38
Total	$97.38
Paid	$97.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$97.38

Total

$97.38

Paid

$97.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.38	$0.00	$97.38	$97.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.30	$0.00	$90.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$2.43	$63.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$18.76	$76.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 338	$-97.38	$0.00
07/16/2024	BILL	SWAIN, DOWAIN L II & MAXEEN M	$97.38	$97.38
08/18/2023	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 303	$-90.30	$0.00
07/17/2023	BILL	SWAIN, DOWAIN L II & MAXEEN M	$90.30	$90.30
08/22/2022	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 284	$-76.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$76.29
07/15/2022	BILL	SWAIN, DOWAIN L II & MAXEEN M	$76.29	$76.29
09/21/2021	PAYMENT	SWAIN, DOWAIN L II & MAXEEN M CHECK 276	$-70.79	$0.00
07/14/2021	BILL	SWAIN, DOWAIN L II & MAXEEN M	$70.79	$70.79
08/18/2020	PAYMENT	SWAIN, MAXEEN & DOWAIN CHECK NUM: 257	$-64.82	$0.00
07/09/2020	BILL	SWAIN, DOWAIN L II & MAXEEN M	$64.82	$64.82
09/17/2019	PAYMENT	BURKE, JAMES & KATHRYN CHECK NUM: 5333	$-63.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.43	$63.26
07/10/2019	BILL	SWAIN, DOWAIN L II & MAXEEN M	$60.83	$60.83
05/09/2019	PAYMENT	SWAIN, MAXEEN CHECK NUM: 228	$-5.00	$0.00
05/07/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 139645	$-71.74	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$76.74
04/04/2019	PENALTY	Postage	$1.00	$71.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.30
07/10/2018	BILL	REESE, TERRY LEE	$57.98	$57.98
08/03/2017	PAYMENT	REESE, TERRY LEE CHECK NUM: 1642	$-57.53	$0.00
07/10/2017	BILL	REESE, TERRY LEE	$57.53	$57.53
07/26/2016	PAYMENT	REESE, TERRY LEE ESTATE CHECK NUM: 1579	$-56.13	$0.00
07/11/2016	BILL	REESE, TERRY LEE	$56.13	$56.13
07/29/2015	PAYMENT	REESE, TERRY LEE ESTATE CHECK NUM: 1526	$-55.97	$0.00
07/07/2015	BILL	REESE, TERRY LEE	$55.97	$55.97
08/05/2014	PAYMENT	ESTATE OF REESE, TERRY LEE CHECK NUM: 1487	$-83.45	$0.00
07/08/2014	BILL	REESE, TERRY LEE	$83.45	$83.45
08/13/2013	PAYMENT	REESE, TERRY LEE ESTATE CHECK NUM: 1443	$-83.22	$0.00
07/08/2013	BILL	REESE, TERRY LEE	$83.22	$83.22
08/17/2012	PAYMENT	ESTATE OF REESE, TERRY LEE CHECK NUM: 1042	$-79.94	$0.00
07/10/2012	BILL	REESE, TERRY LEE	$79.94	$79.94
08/04/2011	PAYMENT	REESE CONCRETE CO CHECK NUM: 18422	$-78.05	$0.00
07/08/2011	BILL	REESE, TERRY LEE	$78.05	$78.05
07/30/2010	PAYMENT	REESE, TERRY LEE CHECK BANK: 16-66 NUM: 18059	$-77.27	$0.00
07/08/2010	BILL	REESE, TERRY LEE	$77.27	$77.27
08/11/2009	PAYMENT	REESE CONCRETE CO CHECK BANK: 16-66 NUM: 18049	$-87.89	$0.00
07/06/2009	BILL	REESE, TERRY LEE	$87.89	$87.89
08/18/2008	PAYMENT	REESE CONCRETE SERVICE CHECK BANK: 16-66 NUM: 17492	$-81.38	$0.00
07/15/2008	BILL	REESE, TERRY LEE	$81.38	$81.38
08/03/2007	PAYMENT	REESE CONCRETE CO CHECK BANK: 16-66 NUM: 16917	$-75.34	$0.00
07/12/2007	BILL	REESE, TERRY LEE	$75.34	$75.34
08/16/2006	PAYMENT	REESE CONCRETE CHECK BANK: 16-66 NUM: 16336	$-69.76	$0.00
07/12/2006	BILL	REESE, TERRY LEE	$69.76	$69.76
08/16/2005	PAYMENT	REESE, TERRY LEE CHECK BANK: 16-66 NUM: 15723	$-64.59	$0.00
07/15/2005	BILL	REESE, TERRY LEE	$64.59	$64.59
08/10/2004	PAYMENT	REESE, TERRY LEE CHECK BANK: 16-66 NUM: 15111	$-59.81	$0.00
07/08/2004	BILL	REESE, TERRY LEE	$59.81	$59.81
08/11/2003	PAYMENT	REESE CONCRETE COMPANY CHECK BANK: 16-66 NUM: 14555	$-59.19	$0.00
07/18/2003	BILL	REESE, TERRY LEE	$59.19	$59.19
07/29/2002	PAYMENT	REESE, TERRY LEE CHECK BANK: 16-66 NUM: 13996	$-57.27	$0.00
07/12/2002	BILL	REESE, TERRY LEE	$57.27	$57.27
08/06/2001	PAYMENT	REESE, TERRY LEE CHECK BANK: 16-66 NUM: 13459	$-56.29	$0.00
07/12/2001	BILL	REESE, TERRY LEE	$56.29	$56.29
08/10/2000	PAYMENT	REESE CONCRETE COMPANY CHECK BANK: 16-66 NUM: 12738	$-55.17	$0.00
07/17/2000	BILL	REESE, TERRY LEE	$55.17	$55.17
08/10/1999	PAYMENT	REESE CONCRETE COMPANY CHECK BANK: 16-66 NUM: 12115	$-58.25	$0.00
07/17/1999	BILL	REESE, TERRY LEE	$58.25	$58.25
07/21/1998	PAYMENT	REESE CONCRETE COMPANY CHECK	$-59.31	$0.00
07/13/1998	BILL	REESE, TERRY LEE	$59.31	$59.31
07/21/1997	PAYMENT	REESE, TERRY LEE CHECK	$-58.89	$0.00
07/14/1997	BILL	REESE, TERRY LEE	$58.89	$58.89
08/26/1996	PAYMENT	REESE, TERRY LEE	$-58.57	$0.00
07/18/1996	BILL	REESE, TERRY LEE	$58.57	$58.57